Job Details
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Job Description
Job Responsibilities
- Contact customers (Call/email/visit) spread across Middle East and Africa.
- Understand customers pay behaviors and build relationships with customer to facilitate timely payments.
- Work with cash services to ensure timely application of receipts from customers.
- Work internally with AGM/PM/Billing/Finance/Legal to facilitate dispute resolution.
- Forecast and meet Cash flow for MEA region.
- Manage and drive improvements in DSO.
- Propose/substantiate provisions on bad debt.
- Manage the queries raised by internal and external audit.
- Issue Letter of demand/suspension where required.
- Organize and Lead cash calls for industry/region/customers.
- Drive resolution of actions with actions owners.
Job Requirements
Requirements
- Undergraduate degree in Finance/Accounts.
- Overall experience of 5-7 years of which at least 3 years in Credit & Collections.
- Fluent in Arabic and English. (Oral and Written)
- Should be flexible to work in changing workloads.
- Willing to travel if required.
- 5-7 years of experience
